[GNC] Reconciling different periods?

[Adrien Monteleone]

What do you mean by, "My reconcile is a bit erratic.”?

You can re-reconcile a period if needed.

There is also a reconciliation report and you can view a register with a filter to only show reconciled or non-reconciled transactions. You can also do a ‘find’ which gives you more options for the ‘reconcile' field flag.

I’m not clear on what dates and amounts you want to use. If you want to re-reconcile say, July 2018, then enter the date of 7/31/18 (or whatever your locale should read) and the amount as the closing amount on your statement. If that period has already been reconciled and balanced you will see all transactions on both debit and credit side checked off and the balance at the bottom as zero. If the balance is not zero, and/or there are transactions not checked off, then the reconciliation is not yet complete. (or has been unbalanced by adding transactions in that period after the original reconciliation)

Regards,
Adrien

> On Dec 11, 2018, at 10:40 AM, Finbar Mahon <mahon.finbar at neuf.fr> wrote:
> 
> Hi,
> 
> My reconcile is a bit erratic. So, I thought of trying to find the error by reconciling for different periods. If I put in the date for the last statement for the period I want to check, can I just put in an amount as the ending balance that coincides with the starting period and that way check on a period by period basis?
> 
> I know it sounds complicated but I cannot think of a better way of doing it.
> 
> Thanks
> 
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